GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.76899898 Date :21-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 2 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 140 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 148 | ABCD | 2.5 | 2.5 | 0 | |
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 52.42 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 5 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 61.25 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 69.95 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER TAB | 3004 | 10 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 62.6 | HAUZ | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 10 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 185 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 44 NINE HUNDRED => Taxable(@ 2.5% on Rs 857.32,) => Taxable(@ 2.5% on Rs 857.32,) Due Date: 06-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
857.32 0 21.43 21.43 -0.18 900 |
|
For AZAD PHARMA |